Statement Of Financial Position [Abstract]

Beijer Alma - Filing #678458

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
298,000,000 SEK
201,000,000 SEK
Goodwill
2 475 SEK
2 183 SEK
Investments accounted for using equity method
29,000,000 SEK
30,000,000 SEK
Deferred tax assets
44,000,000 SEK
65,000,000 SEK
Non-current assets
5 246 SEK
4 755 SEK
Current assets [abstract]
Cash and cash equivalents
437,000,000 SEK
754,000,000 SEK
481,000,000 SEK
Current assets
3 127 SEK
3 401 SEK
Assets
8 373 SEK
8 156 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
126,000,000 SEK
126,000,000 SEK
Retained earnings
3 095 SEK
2 868 SEK
Other equity interest
444,000,000 SEK
444,000,000 SEK
Other reserves
150,000,000 SEK
166,000,000 SEK
Equity attributable to owners of parent
3 815 SEK
3 604 SEK
Non-controlling interests
76,000,000 SEK
35,000,000 SEK
Equity
3 891 SEK
3 095 SEK
150,000,000 SEK
76,000,000 SEK
126,000,000 SEK
3 815 SEK
444,000,000 SEK
3 639 SEK
166,000,000 SEK
35,000,000 SEK
2 868 SEK
126,000,000 SEK
3 604 SEK
444,000,000 SEK
2 162 SEK
126,000,000 SEK
444,000,000 SEK
2 854 SEK
2 858 SEK
4,000,000 SEK
126,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
243,000,000 SEK
231,000,000 SEK
Other non-current financial liabilities
472,000,000 SEK
563,000,000 SEK
Non-current liabilities
3 163 SEK
1 727 SEK
Current liabilities [abstract]
Current tax liabilities, current
78,000,000 SEK
70,000,000 SEK
Other current financial liabilities
145,000,000 SEK
114,000,000 SEK
Current liabilities
1 319 SEK
2 790 SEK
Equity and liabilities
8 373 SEK
8 156 SEK

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